Is there anyway I can enter supplier transactions and place them on hold until they are approved?

Diane_8045396
Diane_8045396 Member Posts: 1 Novice Member Novice Member
edited October 11 in Accounts Hosted
I would like to be able to enter supplier creditors and put the payments on hold until they are approved.  I can't see a way of doing this?

Comments

  • Jacqui Allen
    Jacqui Allen Member Posts: 239 Reckoner Reckoner
    edited September 2016
    No, but you prefix the bill # with? "? " and set the due date well into the future else setup another AP account "pending approval" you then have the option of producing two ageing reports.
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